BUILDING AND CONSTRUCTION TRADES COUNCIL OF ALAMEDA COUNTY

EIN: 940272624

Oakland, CA

Total Revenue
$788,156
Total Expenses
$692,794
Total Assets
$237,817
Net Assets
$237,782
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1900
Phone
5104308664
Tax Period
2023-07-01 to 2024-06-30

BUILDING AND CONSTRUCTION TRADES COUNCIL OF ALAMEDA COUNTY, founded in 1900, is a small nonprofit that reported $788K in total revenue in fiscal year 2023. Expenses of $693K left a modest 12% surplus.

Mission

NEGOTIATE BETTER WAGES, BENEFITS AND WORKING CONDITIONS FOR WORKING FAMILIES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $736,753
Investment Income $41
Other Revenue $51,362
TOTAL REVENUE $788,156

Expense Breakdown

Grants Paid $0
Salaries & Benefits $529,971
Fundraising Expenses $0
Other Expenses $162,823
TOTAL EXPENSES $692,794

Year-over-Year Comparison

2023 2022 Change
Revenue $788,156 $756,793 +0.0%
Expenses $692,794 $757,052 -0.1%
Net Income $95,362 $-259 -369.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
4
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$258,595
Total Directors
6
$0
Key Employees
1
$258,595
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG BONATO PRESIDENT 5
Officer
$0 $0 $0
RAFAEL GONZALEZ VICE PRESIDENT 5
Officer
$0 $0 $0
ANDREAS CLUVER SECRETARY TREASURER 40
Officer Key Emp
$206,875 $51,720 $258,595
JASON GALLIA TRUSTEE 5
Director
$0 $0 $0
CHUCK LEONARD TRUSTEE 5
Director
$0 $0 $0
DYLAN BOLDT TRUSTEE 5
Director
$0 $0 $0
BRIAN WERNER TRUSTEE 5
Director
$0 $0 $0
BOB LLEWELLYN TRUSTEE 5
Director
$0 $0 $0
COLBY WRIGHT TRUSTEE 5
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $788,156 $692,794 $237,817 $95,362
2022 $756,793 $757,052 $97,459 $-259
2021 $651,924 $724,243 $97,222 $-72,319
2020 $756,479 $695,820 $168,034 $60,659
2019 $674,603 $707,336 $130,116 $-32,733
2018 $652,485 $686,202 $161,732 $-33,717
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